Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$18,234,620
Up $2,517,916 (+16%) from 2015
Net Assets
Up$5,451,991
Up $667,560 (+14%) from 2015
Liabilities
Up$12,782,629
Up $1,850,356 (+17%) from 2015
Revenue
Up$15,333,499
Up $1,264,706 (+9.0%) from 2015
Expenses
Up$14,665,939
Up $1,488,001 (+11%) from 2015
Net Income
Down$667,560
Down $223,295 (-25%) from 2015
The critical path institute is a catalyst in the development of new approaches that advance medical innovation and regulatory science. This is achieved by leading teams that share data, knowledge and expertise resulting in sound, consensus based science.
Create and manage international collaborations to resolve problems and develop novel tools, enabling the faster development of safer medical products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,214,664 | $8,406,753 | ▲ $1,192,089 |
| Investments in Publicly Traded Securities | $4,727,502 | $4,248,265 | ▼ $479,237 |
| Cash and Non-Interest-Bearing Accounts | $2,758,599 | $4,084,148 | ▲ $1,325,549 |
| Accounts Receivable | $438,101 | $1,023,373 | ▲ $585,272 |
| Pledges and Grants Receivable | $403,661 | $327,557 | ▼ $76,104 |
| Land, Buildings, and Equipment, Net | $121,311 | $86,511 | ▼ $34,800 |
| Prepaid Expenses and Deferred Charges | $37,395 | $42,542 | ▲ $5,147 |
| Total Assets | $15,716,704 | $18,234,620 | ▲ $2,517,916 |
| Other Assets Total | $15,471 | $15,471 | → $0 |
| Liabilities | |||
| Deferred Revenue | $9,764,627 | $12,149,997 | ▲ $2,385,370 |
| Accounts Payable and Accrued Expenses | $1,167,646 | $632,632 | ▼ $535,014 |
| Total Liabilities | $10,932,273 | $12,782,629 | ▲ $1,850,356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,784,431 | $5,451,991 | ▲ $667,560 |
| Total Net Assets Fund Balance | $4,784,431 | $5,451,991 | ▲ $667,560 |
| Total Liabilities and Net Assets / Fund Balance | $15,716,704 | $18,234,620 | ▲ $2,517,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,401 | $409,331 | $471,732 |
| Equipment | $351 | $236,975 | $237,326 |
| Leasehold Improvements | $23,759 | $140,425 | $164,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha a Brumfield Phd | Chief Executive Officer | FT | $296,522 | $30,054 | $326,576 |
| Steven T Broadbent Mba | Chief Operating Officer & Treasurer | FT | $187,269 | $26,290 | $213,559 |
| Lynn D Hudson Phd | Chief Science Officer | FT | $191,637 | $18,114 | $209,751 |
| John-michael Sauer Phd | Executive Director Pstc | FT | $179,842 | $26,538 | $206,380 |
| Stephen J Coons Phd | Executive Director Proc | FT | $175,956 | $20,673 | $196,629 |
| Diane Stephenson Phd | Executive Director CPP | FT | $162,784 | $23,508 | $186,292 |
| Debra Hanna Phd | Executive Director Cptr | FT | $159,054 | $22,591 | $181,645 |
| Enrique Aviles | Secretary | FT | $157,130 | $22,255 | $179,385 |
| Name | Title |
|---|---|
| Timothy R Franson Md | Chairman of the Board From 6/16 |
| Peter B Corr Md Phd | Chairman of the Board Til 6/16 |
| Jeffrey E Jacob Sm | Deputy Chair |
| M Wainwright Fishburn Jr | Vice Chairman |
| Alan G Levin Ms CPA | Board Member |
| Alastair Jj Wood Mb Chb | Board Member |
| Cindy Parseghian Mba | Board Member |
| D Craig Brater Md | Board Member |
| Lyle J Bootman Phd Scd | Board Member |
| Michael Kasser Mba Phd | Board Member |
| Paula Olsiewski Phd | Board Member |
| Peter Barton Hutt Llb Llm | Board Member |
| Richard T Myers Jr | Board Member |
| Shaun a Kirkpatrick Ma | Board Member |
| The Honorable James C Greenwood | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adelphi Values | Research | PO BOX 200854, Pittsburg, PA 15251, Uk | $689,270 |
| Pharsight Corporation | Software And Statistical Model | 6505 216TH STREET SW SUITE 105, Mountlake Terrace, WA 98043 | $506,072 |
| Health Research Associates | Research | 3180 N SWAN ROAD, Tucson, AZ 85712 | $340,156 |
| Ephibian | Software Dev, Web And Info Security | 6430 SUN EALE LANE UNIT 301, Bradenton, FL 34210 | $240,494 |
| Ann Robbins LLC | Regulatory Expert Consultant | - | $154,450 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,010,064 |
| Other Expenses | $5,997,897 |
| Grants and Similar Amounts Paid | $2,657,978 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,084,036 | $1,225,796 | - | $4,309,832 |
| Fees for Services Other | $3,357,310 | $50,534 | - | $3,407,844 |
| Grants to Domestic Orgs | $2,600,182 | - | - | $2,600,182 |
| Current Officers, Directors, Trustees, and Key Employees | $294,552 | $412,662 | - | $707,214 |
| Travel | $429,854 | $29,113 | - | $458,967 |
| Conferences and Meetings | $436,880 | $20,159 | - | $457,039 |
| Occupancy | $257,102 | $191,170 | - | $448,272 |
| Other Employee Benefits | $241,442 | $104,296 | - | $345,738 |
| Payroll Taxes | $229,692 | $107,446 | - | $337,138 |
| Pension Plan Contributions | $224,418 | $85,724 | - | $310,142 |
| Information Technology | $247,315 | $43,215 | - | $290,530 |
| Office Expenses | $193,398 | $31,176 | - | $224,574 |
| Advertising | $164,317 | $55,837 | - | $220,154 |
| Fees for Services Accounting | $102,514 | $36,963 | - | $139,477 |
| Depreciation Depletion | $47,013 | $21,624 | - | $68,637 |
| Fees for Services Legal | $60,040 | $2,718 | - | $62,758 |
| Foreign Grants | $57,796 | - | - | $57,796 |
| Insurance | $30,907 | $14,458 | - | $45,365 |
| Fees for Services Lobbying | - | $10,000 | - | $10,000 |
| Other Expenses | $7,843 | $2,093 | - | $9,936 |
| Total Functional Expenses | $12,217,622 | $2,448,317 | $0 | $14,665,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,665,939 |
| Total Expenses per Audited Statements | $14,665,939 |
| Total Expenses per Form 990 | $14,665,939 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baylor Research Institute | Dallas, TX | 501(c)(3) | Develop a Hollow Fiber Model for Tuberculosis Research | - |
| Clinical Data Interchange Standards Consortium | Round Rock, TX | 501(c)(3) | Develop Clinical Data Standards | - |
| University of California | San Francisco, CA | State of California | Develop a Disease Progression Model for Tuberculosis | - |
| University of Florida | Gainsville, FL | State of Florida | To Develop a Population Pharmacokinetic/pharmacodynamic (pk/pd) Model for Tuberculosis. | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Recipients Located in Region | Clinical Research | 0 | 0 | $57,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lyle bootman and shaun kirkpatrick have a business relationship. Mike kasser and jeff jacob have a business relationship. Alan levin and peter corr have a business relationship.”
“Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's comptroller, coo, president/ceo, an outside cpa, the board audit, finance, and risk committee, and the board of directors prior to being finalized.”
“All members of the board of directors and all officers of the organization are required to fill out a conflict of interest form annually. The results are compiled and reviewed by the board's audit, finance, and risk committee. Any actual or perceived conflicts that have the potential to bias any discussions or decisions by the board are discussed by the board. Any director with a real or potential conflict will recuse themselves from any discussion or decision where the conflict has a bearing.”
“A board of directors compensation committee meets and reviews executive compensation annually. Every few years the committee seeks an independent compensation consulting organization. After the consulting organization has been retained, the compensation committee receives the consultant's executive compensation reviews and recommendations. This information is then used as a basis for the compensation committee's recommendation to the board of directors. The last independent compensation survey was conducted for the ceo in august 2011. The ceo's salary has remained constant since the time of her hire. An overall salary program for employees must be approved by the board of directors compensation committee before implementation. All employee salary increases must be approved by the president/ceo.”
“Articles of incorporation can be found on the arizona corporation commission website. The conflict of interest policy and the financial statements (via the annual report) are posted on the institute's website.”
“The critical path institute (c-path) is an independent, non-profit organization uniquely dedicated to implementing the fda's critical path initiative by creating collaborations among regulators (scientists from the fda and ema) the regulated (medical product industry), academia, patients organizations, and other organizations that advance medical innovation through the development of tools and methods based upon sound, consensus based science. The accomplishments for this fiscal year report include: the coalition against major diseases develops tools and processes to accelerate progress in the prevention, treatment and cure of major neurodegenerative diseases, initially focusing on alzheimer's and parkinson's diseases. This year's accomplishments include: developed an informed consent form that will enable broader sharing of patient data and specimens for future research. Obtained regulatory endorsement of the statistical analysis approach for the hippocampal volume biomarker qualification effort. Received three letters of support from the fda encouraging the further study and use of cerebrospinal fluid analytes ab1-42, total-tau, and phospho-tau, and low baseline hippocampal volume measured by magnetic resonance imaging as exploratory prognostic biomarkers for enrichment in trials for ad; and molecular neuroimaging of the dopamine transporter as an exploratory prognostic biomarker for enrichment in trials for parkinson's disease. The coalition for accelerating standards and therapies is an initiative to accelerate clinical research and medical product development by creating and maintaining data standards, tools, and methods for conducting research in therapeutic areas that are important to public health. Cfast was initiated as a partnership between the clinical data interchange standards consortium (cdisc) and the critical path institute (c-path). The coalition has developed and published the following (22) cdisc therapeutic area standards: alzheimer's v1 and 2, asthma, breast cancer, cardiovascular, chronic hepatitis c, diabetes, dyslipidemia, influenza, multiple sclerosis, pain, parkinson's disease, polycystic kidney disease, qt studies, schizophrenia, tuberculosis v1 and v2, virology v1 and v2, traumatic brain injury, and chronic obstructive pulmonary disease (copd). A separate analysis data model (adam) supplement was published for diabetes. A new consortium entitled critical path for parkinson's was launched. Its goals are to develop quantitative model-based tools to accelerate the treatment of parkinson's disease, targeting patients at the first clinical signs of motor symptom onset. Their accomplishments this year include: received support from ema to proceed with qualification plan for molecular neuroimaging of the dopamine transporter as a prognostic biomarker for enrichment in trials for early parkinson's disease. Received a letter of support from the ema for the use of dat imaging as an enrichment biomarker for pd clinical trials. The mission of the critical path to tb drug regimens initiative is to accelerate the development of novel tb drug regimens that are safer, shorter in duration, and more efficacious than the current standard of care. Their mission expanded to also accelerate the development of a clinically useful in vitro rapid drug susceptibility assay to support tb regimen development and deployment. Their accomplishments this year include: the ema issued a positive qualification decision on cptr's qualified in vitro hollow fiber system model for tuberculosis. The who selected c-path to host tb clinical trials data platform. The reseqtb data platform launched for use by researchers, data contributors and consortia members. Tb-platform for aggregation of clinical tb studies launched. Delivered a quantitative model for time-to-positivity behavior using an integrated database of phase ii studies. Manufactured new sensititre plate containing current, new, and repurposed anti-tb drugs and shipped to multiple”
“The goal of the international neonatal consortium is to accelerate the development of safe and effective therapies for neonates. It engages the global neonatal community - families, neonatal nurses, academic scientists, regulators, pharmaceutical investigators, advocacy organizations, and funders - to focus on the needs of the neonate. Through teams that share data, knowledge, and expertise, the consortium will develop tools that can be incorporated into clinical trials for neonates. Their accomplishments this year include: held a face-to-face workshop in washington, dc, on to draft a white paper regarding consensus-based critical elements of clinical pharmacology studies in neonates which could be considered by regulators in preparation of future guidance documents, including recommendations for safer formulations encompassing ease of administration. Submitted comments on the notice of proposed rulemaking (nprm) "federal policy for the protection of human subjects" to the office for human research protections and supplied input on drugs and therapeutic areas that require further study in neonates in response to nichd's request for information on the best pharmaceuticals for children act priorities in pediatric therapeutics 2017. The goal of the polycystic kidney disease outcomes consortium is to develop and obtain regulatory qualification from the u.s. Food and drug administration (fda) and the european medicines agency (ema) of total kidney volume (tkv) as a prognostic biomarker for use in clinical trials for new therapies for autosomal dominant polycystic kidney disease (adpkd). After successfully accomplishing the primary goal, the consortium is now working on other regulatory challenges, clinical trial designs, exploratory endpoints, and the possibility of qualifying tkv as a surrogate endpoint. Their accomplishments for this year include: received a letter of support from the fda for the exploratory use of tkv in clinical trials for adpkd. Received a formal qualification of tkv as a prognostic biomarker from the fda in the form of a draft guidance (august, 2015) and from the ema as a qualification opinion (november, 2015). Held a very successful adpkd summit meeting with industry, academia, and international regulators to discuss potential solutions to address the need for better clinical endpoints for clinical trials of new therapies for adpkd. Formal qualification of tkv as a prognostic biomarker was received from the fda in the form of final guidance on september 15th, 2016. Tkv was accepted as a "reasonably likely surrogate" by the fda allowing it to be used in accelerated approval applications. The goal of the patient-reported outcome consortium is to establish and maintain a collaborative framework with appropriate stakeholders for the qualification of patient-reported outcome (pro) instruments and other clinical outcome assessment (coa) tools that will be publicly available for use in clinical trials where coa-based endpoints are used to support product labeling claims. Their accomplishments this year include: the following pro instruments are in various stages of the qualification process: for the asthma daily symptom diary, a quantitative pilot study was completed and quantitative pilot study report and quantitative data submitted to fda qrt for review. For the symptoms of major depressive disorder scale, a quantitative pilot study was completed and quantitative pilot study report and quantitative data was submitted to fda for review. For the functional dyspepsia symptom diary, the qualitative research was completed and qualitative research summary report is in development. For the three instruments for irritable bowel syndrome, the quantitative pilot study protocol and analysis plan was reviewed by fda, their suggestions were incorporated into the study documents, and a quantitative pilot study is being launched. For the non-small cell lung cancer symptom assessment questionnaire, the quantitative pilot study w”
“Research support services: program service expenses 1,405,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405,309. Consulting: program service expenses 1,027,701. Management and general expenses 37,144. Fundraising expenses 0. Total expenses 1,064,845. Other professional fees: program service expenses 924,300. Management and general expenses 13,390. Fundraising expenses 0. Total expenses 937,690.”
“Financial statement fin 48 (asc 740) footnote: c-path is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made in the financial statements. Income from certain activities not directly related to c-path's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing c-path's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. C-path is only subject to income taxes on ubti as applicable. As a result, c-path is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1167646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 632632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 438101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1023373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND MANAGE INTERNATIONAL COLLABORATIONS TO RESOLVE PROBLEMS AND DEVELOP NOVEL TOOLS, ENABLING THE FASTER DEVELOPMENT OF SAFER MEDICAL PRODUCTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 164317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220154 |
| IRS990/AllOtherContributionsAmt | 0 | 6997180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE BROADBENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206478382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 EAST RIVER ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857185898 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2758599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4084148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 412662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 294552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 707214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 436880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 457039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 689270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 506072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 340156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 240494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | ADELPHI MILL BOLLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CHESIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | SK105JB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 200854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6505 216TH STREET SW SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3180 N SWAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6430 SUN EALE LANE UNIT 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNTLAKE TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADELPHI VALUES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHARSIGHT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTH RESEARCH ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EPHIBIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANN ROBBINS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE AND STATISTICAL MODEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE DEV, WEB AND INFO SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REGULATORY EXPERT CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10197464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2657978 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15089 |
| IRS990/CYOtherExpensesAmt | 0 | 5997897 |
| IRS990/CYOtherRevenueAmt | 0 | 51912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5069034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 667560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6010064 |
| IRS990/CYTotalExpensesAmt | 0 | 14665939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15333499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9764627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12149997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68637 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12217622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36963 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 102514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139477 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62758 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3357310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3407844 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 57796 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 57796 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22591 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYLE J BOOTMAN PHD SCD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D CRAIG BRATER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE HONORABLE JAMES C GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KASSER MBA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN A KIRKPATRICK MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD T MYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY PARSEGHIAN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALASTAIR JJ WOOD MB CHB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER BARTON HUTT LLB LLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN G LEVIN MS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA OLSIEWSKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY E JACOB SM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | M WAINWRIGHT FISHBURN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY R FRANSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER B CORR MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTHA A BRUMFIELD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN T BROADBENT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ENRIQUE AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNN D HUDSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN-MICHAEL SAUER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN J COONS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANE STEPHENSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBRA HANNA PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 296522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 191637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 179842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 175956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 162784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN OF THE BOARD FROM 6/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN OF THE BOARD TIL 6/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR PSTC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR PROC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR CPP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR CPTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3200284 |
| IRS990/GrantAmt | 0 | 2657978 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2600182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2600182 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15347078 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43215 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 247315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 290530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4727502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4248265 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 786731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 873242 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13579 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CRITICAL PATH INSTITUTE IS A CATALYST IN THE DEVELOPMENT OF NEW APPROACHES THAT ADVANCE MEDICAL INNOVATION AND REGULATORY SCIENCE. THIS IS ACHIEVED BY LEADING TEAMS THAT SHARE DATA, KNOWLEDGE AND EXPERTISE RESULTING IN SOUND, CONSENSUS BASED SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4784431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5451991 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13579 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 51912 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 448272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 345738 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1225796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3084036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4309832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 224418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 310142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 403661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327557 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.